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DEEU / PAIEMENT - FACTURE 15281 | Government contract · CanPursue
Contracts

DEEU / PAIEMENT - FACTURE 15281

Ville de MontréalEntretien de pont roulant Pro-Action Inc.DEU54186
Open official sourceWatch
Total contract value
$2,656.03
Original award value
$2,656.03
Start
Feb 21, 2023
End
—

Timeline

Official
  • AwardedFeb 21, 2023. Original award value: $2,656.03
Contract number
DEU54186
Awarded
Feb 21, 2023
Instrument
—
Status
—
Amendments
0 amendments
Source
Ville de Montréal contracts (Open official source)
DEU54186
Related procurement
No linked procurement observed.